PBA9 - Lista operaciones planeadas

SAP Transaction Code - Details

• Transaction Code: PBA9

  Description: Lista operaciones planeadas

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Personnel Management > Recruitment > Applicant activity > Planned activities

• • Program: SAPMPAP0

    Screen: 1000

    Authorization Object: P_APPL

  • Development Package: PAPL

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: PBA9 - Lista operaciones planeadas

  
  Overview:
  The SAP transaction code PBA9 is used to display a list of planned actions in the SAP system. It is used to view and manage the planned actions that have been created in the system. 
  
  Functionality: 
  The PBA9 transaction code allows users to view and manage the planned actions that have been created in the system. It displays a list of all planned actions, including their status, start date, end date, and other details. The list can be filtered by various criteria such as action type, status, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PBA9 in the command field. 
  2. The list of planned actions will be displayed. 
  3. To filter the list, select the appropriate criteria from the drop-down menus at the top of the screen. 
  4. To view more details about a particular action, double-click on it in the list. 
  5. To edit an action, select it from the list and click on the “Edit” button at the bottom of the screen. 
  6. To delete an action, select it from the list and click on the “Delete” button at the bottom of the screen. 
  7. To create a new action, click on the “New” button at the bottom of the screen. 
  8. When you are finished, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before using this transaction code so that they can make full use of its features and capabilities. Additionally, users should always remember to save their changes before exiting out of this transaction code to ensure that their changes are not lost or forgotten.